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Q2 2007 EARNINGS CALL – Regency Energy Partners Lp

Regency Energy Partners Lp · Aug 14, 2007 · 14 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 1
    2007 Second-Quarter Earnings Release August 14, 2007
  2. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 3
    Second Quarter Highlights XOn June 18, 2007, GE Energy Financial Services (GE EFS) acquired ownership of our General Partner and 17.8 million subordinated units in Regency from affiliates of HM Capital and Regency management Regency…
  4. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 4
    Operational Highlights XContinue to see improved volumes and segment margins in both businesses XCompleted three major organic growth projects in the second quarter Upgraded the Eustace Plant in East Texas 31 miles of gathering…
  5. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 5
    Financial Overview Second-Quarter 2007 5
  6. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 6
    Consolidated Operating Results Three Months Ended June 30, Year to Date June 30, 2007 2006 2007 2006 ( in thousands) REVENUE Gas sales 195,870 131,278 363,253 289,750 NGL sales 83,236 65,043 146,777 121,179 Gathering, transportation…
  7. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 7
    Gathering and Processing Segment Three Months Ended June 30, Year to Date June 30, ( in thousands) 2007 2006 2007 2006 Gathering and Processing Segment Financial data Segment margin 38,407 25,914 68,584 50,556 Adjusted segment…
  8. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 8
    Transportation Segment Three Months Ended June 30, Year to Date June 30, ( in thousands) 2007 2006 2007 2006 Transportation Segment Financial data: Segment margin 13,369 10,717 27,682 20,605 Adjusted segment margin 12,712 10,717…
  9. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 9
    Q&A 9
  10. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 10
    Non-GAAP Reconciliations 10
  11. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 11
    Non-GAAP Reconciliation Three Months Ended June 30, Year to Date June 30, ( in thousands) 2007 2006 2007 2006 Net income (loss) (7,577) 3,760 (8,872) (2,559) Income tax expense 225 - 225 - Interest expense, net 15,961 8,389 30,846…
  12. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 12
    Non-GAAP Reconciliation Reconciliation of cash available for distribution to net cash flows provided by operating activities and to net loss Three Months Ended ( in thousands) June 30, 2007 Net cash flows provided by operating…
  13. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 13
    Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Income (Loss) Three Months Ended June 30, Year to Date June 30, ( in thousands) 2007 2006 2007 2006 Net income (loss) (7,577) 3,760 (8,872) (2,559) Add: Operation…
  14. Q2 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 14
    Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended December 31, 2007 net income to adjusted EBITDA 145 MM 155 MM Estimate Estimate (in millions) Forecasted net income 7,807 17,807 Add: Depreciation and…

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